Term of payment does not exist in target system

[Former Member]

Hi Gurus,

Scenario: Classic, Self service procurment.

I made a shopping cart with my requirements.

PR and PO created in the backend system.

Posted the GR in SRM....and got the message of posted in the backend.

Posted the invoice in the SRM and message creation completed and found that it has not been posted in the backend (checked the PO history).

The message found in SRM SLG1...."Term of payment does not exist in target system" for that.

Checked the vendor conditions and found that terms of payment exist in the backend system for that vendor.

What could be the problem and how to resolve this issue?

Thanks in advance

SG

Message was edited by:

SRMGUY

[Former Member]

Hi SRMGUY,

Check the Payment Term in your Purchase Order document. It may have a local payment term (which is not replicated from Backend). If that is the case system may give this type of error.

Thanks

Shrini

Deloitte

Award points if helpful

[former_member226288]

Hi ,

Is this issue gets resolved.

Kindly let me know what is the solution.

Thanks & Regards,

Sri

[Former Member]

Hi,

run the report bbp_upload_payment_terms in sa38 in SRM

i got this problem solved very recently by doing this

try it

Regards,

Kiran

[Former Member]

Hi,

I am new to SRM.

We have created new payment term in ECC and replicated to SRM using BBP_UPLOAD_PAYMENT_TERMS. We are able to see in table BBP_PAYTERM and BBP_PAYMENT_TEXT.

But the non of the payment terms are reflecting into PO in SRM after this.

I am able to see the payment term in backend in BBP_PD. I am getting the below warning message when I click on Check Button.

'Term of payment does not exist in the target system'.

What could be the problem and how to resolve it?

Thanks in advance.

Best Regards,

Siddappa